Expenditure Details
Amount | $400.00 |
Date | 04/01/2021 |
Committee | Ramirez, Norma (Ms.) |
Payee | Joshua Alvarez |
Additional Information
Unique Expenditure ID | 104471555 |
Cover Type | SCCOH |
Description | Deposit for Auto Stickers |
Payee City | Mission |
Payee State | TX |
Payee Postal Code | 78572 |
Expenditure Category | Advertising Expense |